Monthly Local Let Maintenance Report For Atlanta District As Of Jan 10, 2018 Page 2 Of 4

Last Update: Wednesday, January 10, 2018
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyBOWIE
HighwayUS0259
FromVARIOUS
To.
CSJ6309-08-001
Proj IDRMC - 630908001
Work TypeFULL WIDTH MOWING (TRACT 8-BOWIE)
 
0.001108000.00107975.8699.9
Work Order00-00-00
Work Began06-20-17
Work Completed
Time Computed06-01-17
Contract Working Days40
Addl Days Granted40
Working Days Charged38
Percent Time Used47
Contractor(s)
PERRY WEST
SUBCONTRACTOR(S) FOR CCSJ: 6309-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161908
Totals108000.000.00107975.8699.9

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6309-09-001
Proj IDRMC - 630909001
Work TypeRIGHT OF WAY MOWING (TRACT 9-BOWIE)
 
0.00185184.0085184.0099.9
Work Order00-00-00
Work Began06-14-17
Work Completed
Time Computed06-01-17
Contract Working Days27
Addl Days Granted27
Working Days Charged26
Percent Time Used48
Contractor(s)
PERRY WEST
SUBCONTRACTOR(S) FOR CCSJ: 6309-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161909
Totals85184.000.0085184.0099.9

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6309-10-001
Proj IDRMC - 630910001
Work TypeRIGHT OF WAY MOWING (TRACT 10-BOWIE)
 
0.001121997.12109787.53100.0
Work Order05-05-17
Work Began05-31-17
Work Completed12-08-17
Time Computed05-16-17
Contract Working Days34
Addl Days Granted0
Working Days Charged37
Percent Time Used108
Contractor(s)
DBI SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6309-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161910
Totals121997.1227019.04109787.53100.0

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6309-12-001
Proj IDRMC - 630912001
Work TypeFULL WIDTH MOWING (TRACT 18-BOWIE)
 
0.00199839.3099783.4499.9
Work Order00-00-00
Work Began06-12-17
Work Completed
Time Computed06-01-17
Contract Working Days31
Addl Days Granted31
Working Days Charged19
Percent Time Used30
Contractor(s)
PERRY WEST
SUBCONTRACTOR(S) FOR CCSJ: 6309-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161918
Totals99839.300.0099783.4499.9

CountyMARION
HighwaySH0043
FromVARIOUS
To.
CSJ6309-57-001
Proj IDRMC - 630957001
Work TypeCRACK SEALING
 
206.570148211.8648776.96100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order12-20-16
Work Began02-01-17
Work Completed08-01-17
Time Computed12-27-16
Contract Working Days30
Addl Days Granted0
Working Days Charged25
Percent Time Used83
Contractor(s)
MUTUAL ENTREPRENEURIAL CONCEPTS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6309-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161919
Totals148211.860.0048776.96100.0

CountyBOWIE
HighwayIH0030
FromVARIOUS BRIDGES IN BOWIE COUNTY
To.
CSJ6309-61-001
Proj IDRMC - 630961001
Work TypeBRIDGE SWEEPING AND DEBRIS REMOVAL
 
11.550155256.00137718.0088.7
Work Order02-02-17
Work Began02-14-17
Work Completed
Time Computed02-14-17
Contract Working Days180
Addl Days Granted90
Working Days Charged22
Percent Time Used8
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6309-61-001
MORTON ENTERPRISE (100.00)
Contract #01171901
Totals155256.0012738.00137718.0088.7

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6310-92-001
Proj IDRMC - 631092001
Work TypeDEBRIS REMOVAL (NORTH)
 
124.00035705.0035328.65100.0
Work Order02-01-17
Work Began01-02-17
Work Completed12-29-17
Time Computed01-02-17
Contract Working Days307
Addl Days Granted0
Working Days Charged306
Percent Time Used99
Contractor(s)
WILLIAM DUNCAN
SUBCONTRACTOR(S) FOR CCSJ: 6310-92-001
HOLMES AND HOLMES CONTRACTING (0.00)
Contract #11161912
Totals35705.001930.0035328.65100.0

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6310-93-001
Proj IDRMC - 631093001
Work TypeDEBRIS REMOVAL (SOUTH)
 
106.00035823.4034855.20100.0
Work Order12-22-16
Work Began01-09-17
Work Completed12-29-17
Time Computed01-09-17
Contract Working Days307
Addl Days Granted0
Working Days Charged300
Percent Time Used97
Contractor(s)
HOLMES AND HOLMES CONTRACTING
SUBCONTRACTOR(S) FOR CCSJ: 6310-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161913
Totals35823.40968.2034855.20100.0

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6312-34-001
Proj IDSUP - 631234001
Work TypeGROUNDS MAINTENANCE
 
0.0017332.004888.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order11-15-16
Work Began11-15-16
Work Completed11-01-17
Time Computed11-15-16
Contract Working Days350
Addl Days Granted0
Working Days Charged351
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6312-34-001
SDR & ASSOC. INC. (100.00)
Contract #11161931
Totals7332.000.004888.00100.0

CountyCASS
HighwayFM0249
FromVARIOUS
To.
CSJ6312-35-001
Proj IDSUP - 631235001
Work TypeJANITORIAL MAINTENANCE-ATL DISTRICT OFC
 
0.00163412.9263412.9299.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order12-01-16
Work Began12-01-16
Work Completed
Time Computed12-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6312-35-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #11161932
Totals63412.920.0063412.9299.9

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6312-98-001
Proj IDRMC - 631298001
Work TypeLANDSCAPE MAINTENANCE IH0030/US0059
 
0.00197919.0067623.0069.0
Work Order03-01-17
Work Began03-21-17
Work Completed
Time Computed03-21-17
Contract Working Days358
Addl Days Granted0
Working Days Charged282
Percent Time Used78
Contractor(s)
MORTON ENTERPRISE
SUBCONTRACTOR(S) FOR CCSJ: 6312-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02171901
Totals97919.001791.0067623.0069.0

CountyCASS
HighwaySH0008
FromVARIOUS
To.
CSJ6313-65-001
Proj IDSUP - 631365001
Work TypeJANITORIAL SERVICE - LINDEN
 
0.0018276.087929.6895.8
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-65-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161935
Totals8276.08554.247929.6895.8

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6313-66-001
Proj IDSUP - 631366001
Work TypeJANITORIAL MAINTENANCE
 
0.00122802.8221576.4894.6
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-66-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161936
Totals22802.821526.0021576.4894.6

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6313-67-001
Proj IDSUP - 631367001
Work TypeJANITORIAL MAINTENANCE - JEFFERSON
 
0.0017214.406760.8093.7
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-67-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161934
Totals7214.40489.606760.8093.7

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6313-68-001
Proj IDSUP - 631368001
Work TypeJANITORIAL SERVICE - GILMER
 
0.00120321.6018601.8091.5
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-68-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161933
Totals20321.601334.0018601.8091.5

CountyPANOLA
HighwayBU0059D
FromVARIOUS
To.
CSJ6313-69-001
Proj IDSUP - 631369001
Work TypeCARTHAGE JANITORIAL
 
0.00114169.3913674.3996.5
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged394
Percent Time Used107
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-69-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161931
Totals14169.391730.7713674.3996.5

CountyMORRIS
HighwayUS0259
FromVARIOUS
To.
CSJ6313-70-001
Proj IDSUP - 631370001
Work TypeJANITORIAL SERVICE - DAINGERFIELD
 
0.00110374.7610004.5096.4
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-70-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161932
Totals10374.76699.3810004.5096.4

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6313-80-001
Proj IDSUP - 631380001
Work TypePICNIC AREA MAINTENANCE
 
0.00153946.0045732.0084.7
Work Order01-01-17
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6313-80-001
RUCON, INC. (100.00)
Contract #12161937
Totals53946.002890.0045732.0084.7

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6313-81-001
Proj IDSUP - 631381001
Work TypeGROUNDS MAINTENANCE
 
0.00115870.8113710.0486.3
Work Order02-01-17
Work Began02-01-17
Work Completed
Time Computed02-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged334
Percent Time Used91
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6313-81-001
RUCON, INC. (100.00)
Contract #01171931
Totals15870.810.0013710.0486.3

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6315-13-001
Proj IDSUP - 631513001
Work TypeGROUNDS MAINTENANCE
 
0.0016496.563248.2850.0
Work Order03-27-17
Work Began04-01-17
Work Completed
Time Computed04-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged275
Percent Time Used75
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6315-13-001
SDR & ASSOC. INC. (100.00)
Contract #03171933
Totals6496.560.003248.2850.0

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